
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,645 | 71,834 | 77,815 | 89,027 | 105,554 | 111,877 | |
COGS | 63,593 | 66,449 | 72,168 | 80,882 | 93,604 | 98,571 | |
Gross Profit | 6,052 | 5,385 | 5,646 | 8,275 | 11,950 | 13,306 | |
Operating Expenses & Income | |||||||
Operating Income | 2,708 | 1,887 | 1,590 | 3,696 | 6,580 | 7,893 | |
Total Operating Expenses | 3,343 | 3,497 | 4,057 | 4,581 | 5,370 | 5,413 | |
R&D Expenses | 120 | 158 | 80 | 136 | 190 | - | |
Selling General & Admin Expenses | 3,223 | 3,339 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (3) | (15) | (56) | (61) | (61) | |
Interest Income | 52 | 6 | 2 | 1 | 1 | - | |
Income Tax Expense | 873 | 609 | 669 | 1,490 | 1,399 | 1,765 | |
Net Income | |||||||
Net Income | 1,816 | 1,321 | 1,235 | 2,060 | 3,800 | 4,735 | |
Supplemental | |||||||
EBIT | 2,692 | 1,933 | 1,919 | 3,608 | 6,580 | 7,975 | |
EBITDA | 2,831 | 2,055 | 2,231 | 4,232 | 7,049 | 8,406 | |